|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIKOTA
|
KN-07-002-040-001/21256
(BABANAGAR)
|
1507002040NRG24300520230102297
|
31/05/2023
|
VINOD RAMU YATNAL
|
1507002040WL006192
|
VINOD RAMU YATNAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056115
|
|
MR VINOD RAMU YATNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/21274
(BABANAGAR)
|
1507002040NRG24300520230102298
|
31/05/2023
|
kusuma khyadi
|
1507002040WL006192
|
kusuma khyadi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056119
|
|
Kusuma Anand Khyadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21316
(BABANAGAR)
|
1507002040NRG24300520230102300
|
31/05/2023
|
DEEPA RAMESH HONAWAD
|
1507002040WL006192
|
DEEPA RAMESH HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056118
|
|
DEEPA RAMESH HONAWAD
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/21316
(BABANAGAR)
|
1507002040NRG24300520230102299
|
31/05/2023
|
RAMESH SIDDAPPA HONAWAD
|
1507002040WL006192
|
RAMESH SIDDAPPA HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056117
|
|
RAMESH SIDDAPPA HONAWAD
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/21332
(BABANAGAR)
|
1507002040NRG24300520230102301
|
31/05/2023
|
PADMAVATI JATAPPA HONAKATTI
|
1507002040WL006192
|
PADMAVATI JATAPPA HONAKATTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056122
|
|
Mr. PADMAVATI JATEPPA HONAKATTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21381
(BABANAGAR)
|
1507002040NRG24300520230102304
|
31/05/2023
|
NAGAPPA SABU MASALIL
|
1507002040WL006192
|
NAGAPPA SABU MASALIL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056116
|
|
NAGAPPA SABU MASALI
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21381
(BABANAGAR)
|
1507002040NRG24300520230102305
|
31/05/2023
|
SHARANAMMA NAGAPPA MASALI
|
1507002040WL006192
|
SHARANAMMA NAGAPPA MASALI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056120
|
|
SHARANAMMA NAGAPPA MASALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
THIKOTA
|
KN-07-002-040-001/21378
(BABANAGAR)
|
1507002040NRG24300520230102303
|
31/05/2023
|
VIJAYALAXMI DANASHRI
|
1507002040WL006192
|
VIJAYALAXMI DANASHRI
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2082056121
|
|
VIJAYLAXMI DANASHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|